Draft general budget of the European Union for the financial year 2020 : working document. Part XII, Payment schedules.
Date: 2019-07-22
Institutions: Directorate-General for Budget
Subjects: EU budget, budgetary expenditure, budgetary resources, draft budget (EU), drawing up of the EU budget, financial management, implementation of the budget, multiannual financial framework

DRAFT GENERAL BUDGET
of the European Union

for the financial year 2020

Working Document

Part XII

Payment schedules

COM(2019) 400 - June 2019

Budget

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EUROPEAN COMMISSION

DRAFT GENERAL BUDGET 
of the European Union
for the financial year 2020

Working Document
Part XII

2019

Directorate-General for Budget

Draft General Budget 
of the European Union 
for the Financial Year 2020

Working Document Part XII 

Payment Schedules

COM(2019) 400 - June 2019

The 2020 Draft Budget is accompanied by twelve ‘Working Documents’, as follows:

Part I: Programme Statements of operational expenditure

Working Document I contains Programme Statements, which constitute the main instrument for justifying the 
operational appropriations requested by the Commission in the Draft Budget, pursuant to Article 41(3)(h) of the 
Financial Regulation. These Statements are coherent with the corresponding legal bases and provide details on the 
resources which are dedicated to each spending Programme.

Part II: Human Resources of the EU institutions and executive agencies

Working Document II presents information on the human resources of the EU institutions and executive agencies, 
and in particular for the Commission, both for the establishment plans and for external personnel and across all 
headings of the multiannual financial framework. Moreover, pursuant to Article 41(3)(b) of the Financial Regulation, 
it provides a summary table for the period 2014 - 2019 which shows the number of full-time equivalents for each 
category of staff and the related appropriations for all institutions and bodies referred to in Article 70 of the Financial 
Regulation.

Part III: Bodies set up by the European Union having legal personality and Public-private partnership

Working Document III presents detailed information relating to all decentralised agencies, executive agencies and 
Public-Private Partnerships (joint undertakings and joint technology initiatives), with a transparent presentation of 
revenue, expenditure and staff levels of various Union bodies, pursuant to Article 41(3)(c) of the Financial 
Regulation.

Part IV: Pilot projects and preparatory actions

Working Document IV presents information on all pilot projects and preparatory actions which have budget 
appropriations (commitments and/or payments) in the 2020 Draft Budget, pursuant to Article 41 (3)(f) of the Financial 
Regulation.

Part V: Budget implementation and assigned revenue

Working Document V presents the budget implementation forecast for 2020, information on assigned revenue 
(implementation in 2018 and estimation for 2020), and a progress report on outstanding commitments (RAL) and 
managing potentially abnormal RAL (PAR) for 2018, pursuant to Article 41(3)(d) of the Financial Regulation.

Part VI: Commission expenditure under the administrative heading of the multiannual financial framework

Working Document VI encompasses administrative expenditure to be implemented by the Commission under the 
administrative heading of the multiannual financial framework (heading 5) in accordance with Article 317 of the 
Treaty on the Functioning of the European Union, as well as the budgets of the Offices (OP, OLAF, EPSO, OIB, OIL 
and PMO), pursuant to Article 41(3)(e) of the Financial Regulation.

Part VII: Commission buildings

Working Document VII presents information on buildings under Section III - Commission, pursuant to Article 266(1) 
of the Financial Regulation.

Part VIII: Expenditure related to the external action of the European Union

Working Document VIII presents information on human resources and expenditure related to the external action of 
the European Union, pursuant to Article 41(10) and (11) of the Financial Regulation.

Part IX: Funding to international organisations

Working Document IX presents funding provided to international organisations, across all MFF headings, pursuant to 
Article 41(3)(g) of the Financial Regulation.

Part X: Financial Instruments

Working Document X presents the use made of financial instruments, pursuant to Article 41(4) of the Financial 
Regulation.

Part XI: EU Trust funds

Working Document XI presents the activities supported by EU Trust Funds, their implementation and performance, 
pursuant to Article 41(6) of the Financial Regulation.

Part XII: Payment schedules

Working Document XII presents summary statements of the schedule of payments due in subsequent years to meet 
budgetary commitments entered into in previous years, pursuant to Article 41 (3)(i) of the Financial Regulation.

_______________________ Table of content_______________________

INTRODUCTION...........................................................................................................................................4

1. 

2. 

3. 

4. 

5. 

6. 

HEADING 1A - COMPETITIVENESS FOR GROWTH AND JOBS......................................... 5

HEADING 1B - ECONOMIC, SOCIAL AND TERRITORIAL COHESION............................11

HEADING 2 - SUSTAINABLE GROWTH: NATURAL RESOURCES...................................15

HEADING 3 - SECURITY AND CITIZENSHIP.........................................................................18

HEADING 4 - GLOBAL EUROPE................................................................................................23

HEADING 5 - ADMINISTRATION.............................................................................................28

Introduction

In accordance with Article 41(3)(i) of the Financial Regulation, the present working document constitues the 
"(...) summary statement of the schedule of payments summarising per programme and per heading 
payments due in subsequent financial years to meet budgetary commitments proposed in the draft budget 
entered into in preceding financial years".

All amounts indicated in this working document consist of differentiated appropriations only. Non- 
differentiated appropriations, by nature, do not make the distinction between commitments and payments. 
They are to be executed during the same year, without prejudice of the specific carry-over rule defined in 
Article 12(7) of the Financial Regulation.

The schedules of payments in this working document take into account the modifications to the current 
applicable sectoral legal bases proposed in 2018 by the Commission in the context of the next Multiannual 
Financial Framework for the period 2021-2027.

Payment Schedules / 4

1.  Heading 1a - Competitiveness for Growth and Jobs

1.1  Overview table for the heading

Heading

1.1

Competitiveness for growth and jobs

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

In EUR million

Subsequent 
years and 
others

Pre-2019 commitments still outstanding

36 837,3

12 504,0

7 785,6

5 663,5

3 737,4

2 032,5

707,2

4 407,1

Commitments appropriations made 
available again and/or carried over from
2018

Appropriations 2019

Appropriations 2020

Total

0,1

22 540,1

23 802,8

0,0

0,0

0,0

0,0

0,0

0,0

0,0

7 273,3

6 101,8

7 307,4

2 632,5

6 016,2

83 180,2

19 777,3

21 194,9

14 312,2

2 345,8

3 435,3

9 518,6

1 658,1

2 323,6

6 014,3

1 253,2

2 318,4

4 278,7

1 275,4

2 401,9

8 084,3

1.2 

Summary tables by programme/type of expenditure

Programme

1.1.11

European satellite navigation systems (EGNOS and Galileo)

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

Pre-2019 commitments still outstanding

1 221,8

860,1

200,0

120,9

Commitments appropriations made 
available again and/or carried over from
2018

Appropriations 2019

Appropriations 2020

Total

0,0

687,7

1 203,5

3 113,0

0,0

59,9

920,0

0,0

0,0

502,8

247,2

950,0

32,0

412,8

565,7

29,8

0,0

68,1

272,1

370,0

6,1

0,0

13,9

151,8

171,8

In EUR million

Subsequent 
years and 
others

0,0

0,0

0,0

0,0

0,0

4,8

0,0

11,0

119,7

135,5

Programme

1.1.12

International Thermonuclear Experimental Reactor (ITER)

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

In EUR million

Subsequent 
years and 
others

Pre-2019 commitments still outstanding

1 454,1

554,9

579,5

316,4

Commitments appropriations made 
available again and/or carried over from
2018

Appropriations 2019

Appropriations 2020

Total

0,0

400,7

358,4

0,0

49,0

2 213,1

603,9

0,0

0,0

0,0

52,8

632,3

259,5

0,0

575,9

3,2

0,0

90,6

300,3

394,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,1

0,0

1,6

5,4

7,0

Payment Schedules / 5

Programme

1.1.13

European Earth Observation Programme (Copernicus)

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

In EUR million

Subsequent 
years and 
others

Pre-2019 commitments still outstanding

241,2

241,2

Commitments appropriations made 
available again and/or carried over from
2018

Appropriations 2019

Appropriations 2020

Total

0,0

0,0

858,6

643,9

358,3

1 743,8

599,5

0,0

0,0

500,3

48,7

549,0

0,0

0,0

0,0

487,3

487,3

0,0

0,0

0,0

107,3

107,3

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,7

0,7

Programme

1.1.2

Nuclear Safety and Decommissioning

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

In EUR million

Subsequent 
years and 
others

Pre-2019 commitments still outstanding

596,1

133,2

126,6

141,4

Commitments appropriations made 
available again and/or carried over from
2018

Appropriations 2019

Appropriations 2020

Total

0,0

143,9

146,8

886,9

0,0

25,1

158,2

0,0

23,3

21,5

171,4

0,0

0,5

14,0

155,8

93,5

0,0

40,0

0,0

133,5

77,4

0,0

3,5

44,4

125,3

15,6

0,0

30,9

0,0

46,5

8,5

0,0

20,7

67,0

96,2

Programme

1.1.10

European Fund for Strategic Investments (EFSI)

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

In EUR million

Subsequent 
years and 
others

Pre-2019 commitments still outstanding

2 713,6

1 012,0

1 093,8

532,7

Commitments appropriations made 
available again and/or carried over from
2018

Appropriations 2019

Appropriations 2020

Total

0,0

186,9

172,9

0,0

8,0

0,0

3,4

8,0

0,0

4,8

8,1

3 073,3

1 020,0

1 105,2

545,6

74,9

0,0

170,7

153,0

398,6

0,0

0,0

0,0

3,8

3,8

0,0

0,0

0,0

0,0

0,0

0,1

0,0

0,0

0,0

0,1

Programme

1.1.31

Horizon 2020

PAYMENTS

COMMITMENTS

2019

2020

2021

2022

2023

2024

In EUR million

Subsequent 
years and 
others

Pre-2019 commitments still outstanding

20 426,4

6 989,1

3 903,8

2 851,4

1 857,4

876,9

653,6

3 294,3

Commitments appropriations made 
available again and/or carried over from
2018

Appropriations 2019

Appropriations 2020

Total

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

11 727,0

12 505,5

3 448,3

3 573,6

3 552,7

44 658,9

10 437,4

11 030,1

1 290,5

3 759,7

7 901,5

1 204,2

1 605,5

4 667,0

980,4

1 265,1

3 122,4

597,1

1 372,2

2 622,9

633,0

950,4

4 877,7

Payment Schedules / 6

In EUR million

Subsequent 
years and 
others

0,0

0,0

0,0

0,0

0,0

90,5

0,0

64,6

29,9

185,0

Programme

1.1.32

Euratom Research and Training Programme

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

Pre-2019 commitments still outstanding

Commitments appropriations made 
available again and/or carried over from
2018

Appropriations 2019

Appropriations 2020

Total

Programme

244,6

0,0

240,8

261,0

746,4

51,8

0,0

64,3

116,1

13,0

0,0

76,5

189,4

278,9

59,5

0,0

4,7

25,6

89,9

18,7

0,0

16,5

9,4

44,5

11,2

0,0

14,3

6,5

32,0

1.1.4

Competitiveness of enterprises and small and medium-sized enterprises
(COSME)

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

In EUR million

Subsequent 
years and 
others

Pre-2019 commitments still outstanding

940,1

230,5

272,5

Commitments appropriations made 
available again and/or carried over from
2018

Appropriations 2019

Appropriations 2020

Total

0,0

354,5

399,5

0,0

30,6

1 694,1

261,1

0,0

45,1

49,4

367,0

96,9

0,0

177,9

86,3

361,1

117,7

48,0

0,0

28,3

178,3

324,4

0,0

2,4

5,1

55,4

12,9

0,0

23,3

2,6

38,8

161,7

0,0

46,8

77,8

286,3

Programme

1.1.5

Education, Training and Sport (Erasmus+)

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

In EUR million

Subsequent 
years and 
others

Pre-2019 commitments still outstanding

847,3

323,3

161,2

Commitments appropriations made 
available again and/or carried over from
2018

Appropriations 2019

Appropriations 2020

Total

0,0

0,0

0,0

2 747,1

2 796,9

6 391,3

2 294,7

2 618,0

159,2

2 330,6

2 651,0

60,4

0,0

166,6

171,9

398,9

41,8

0,0

39,9

155,6

237,4

4,6

0,0

40,7

42,8

88,2

0,6

0,0

10,4

48,0

59,0

255,4

0,0

35,6

47,9

338,9

Programme

1.1.6

Employment and Social Innovation (EaSI)

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

In EUR million

Subsequent 
years and 
others

Pre-2019 commitments still outstanding

Commitments appropriations made 
available again and/or carried over from
2018

Appropriations 2019

Appropriations 2020

Total

221,0

0,0

132,7

116,6

470,2

87,1

0,0

44,6

131,7

30,5

0,0

34,7

39,2

104,4

33,4

0,0

26,1

32,6

92,2

29,3

0,0

19,1

22,3

70,8

11,0

0,0

3,9

13,7

28,6

0,0

0,0

0,0

0,0

0,0

29,6

0,0

4,2

8,7

42,5

Payment Schedules / 7

Programme

1.1.7

Customs, Fiscalis and Anti-Fraud

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

In EUR million

Subsequent 
years and 
others

Pre-2019 commitments still outstanding

Commitments appropriations made 
available again and/or carried over from
2018

Appropriations 2019

Appropriations 2020

Total

174,5

0,0

135,0

133,2

442,7

90,3

0,0

39,6

129,9

30,7

0,0

63,6

29,3

123,7

27,3

0,0

22,5

66,6

116,5

23,9

0,0

6,1

25,4

55,4

0,9

0,0

1,5

3,8

6,2

0,1

0,0

0,1

0,5

0,7

1,3

0,0

1,6

7,4

10,3

Programme

1.1.81

Connecting Europe Facility - Energy

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

In EUR million

Subsequent 
years and 
others

Pre-2019 commitments still outstanding

2 070,5

326,7

305,9

375,7

466,1

487,9

Commitments appropriations made 
available again and/or carried over from
2018

Appropriations 2019

Appropriations 2020

Total

0,0

947,2

1 183,7

4 201,4

0,0

0,0

0,0

83,5

0,0

326,7

389,4

0,0

0,0

91,1

160,9

627,7

150,4

90,1

706,7

0,0

224,9

210,8

923,5

0,7

0,0

287,0

367,0

654,7

107,4

0,0

110,3

354,9

572,6

Programme

1.1.82

Connecting Europe Facility - Transport

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

In EUR million

Subsequent 
years and 
others

Pre-2019 commitments still outstanding

4 240,5

1 075,4

790,0

798,7

903,9

453,8

Commitments appropriations made 
available again and/or carried over from
2018

Appropriations 2019

Appropriations 2020

Total

0,0

2 622,5

2 524,1

9 387,1

0,0

131,0

0,0

0,0

0,0

640,0

17,5

384,6

417,8

473,8

368,3

0,0

370,2

549,6

1 206,4

1 447,5

1 601,0

1 746,0

1 373,6

7,6

0,0

304,2

516,7

828,4

211,2

0,0

318,7

654,3

1 184,2

Programme

1.1.83

Connecting Europe Facility - Information and Communications
Technology (ICT)

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

In EUR million

Subsequent 
years and 
others

Pre-2019 commitments still outstanding

447,7

142,0

Commitments appropriations made 
available again and/or carried over from
2018

Appropriations 2019

Appropriations 2020

Total

0,0

174,3

209,3

831,4

0,0

34,3

176,3

80,7

0,0

91,6

34,4

206,7

87,4

0,0

37,6

112,6

237,6

52,9

0,0

10,6

26,5

89,9

49,0

0,0

0,2

18,8

68,0

15,9

0,0

0,0

10,8

26,7

19,9

0,0

0,1

6,2

26,2

Payment Schedules / 8

Programme

1.1.9

Energy projects to aid economic recovery (EERP)

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

Pre-2019 commitments still outstanding

254,3

61,0

60,0

92,3

Commitments appropriations made 
available again and/or carried over from
2018

Appropriations 2019

Appropriations 2020

Total

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

254,3

61,0

60,0

92,3

0,0

0,0

0,0

0,0

0,0

4,3

0,0

0,0

0,0

4,3

Programme

1.1.14

European Solidarity Corps (ESC)

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

Pre-2019 commitments still outstanding

Commitments appropriations made 
available again and/or carried over from
2018

Appropriations 2019

Appropriations 2020

Total

12,8

0,1

138,8

162,2

313,9

7,4

0,0

108,2

115,6

3,6

0,0

20,4

126,0

150,0

1,4

0,0

9,0

30,2

40,6

0,0

0,0

0,0

4,5

4,5

0,0

0,0

0,0

0,0

0,0

In EUR million

Subsequent 
years and 
others

36,7

0,0

0,0

0,0

36,7

In EUR million

Subsequent 
years and 
others

0,5

0,0

1,1

1,5

3,1

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

Programme

1.1.15

European Defence Industrial Development Programme (EDIDP)

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

Pre-2019 commitments still outstanding

Commitments appropriations made 
available again and/or carried over from
2018

Appropriations 2019

Appropriations 2020

Total

Type

0,0

0,0

243,3

254,5

497,8

0,0

0,0

145,3

145,3

0,0

0,0

72,8

127,3

200,0

0,0

0,0

25,3

63,6

88,9

0,0

0,0

0,0

63,6

63,6

0,0

0,0

0,0

0,0

0,0

1.1.DAG

Decentralised agencies

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

Pre-2019 commitments still outstanding

Commitments appropriations made 
available again and/or carried over from
2018

Appropriations 2019

Appropriations 2020

Total

51,9

0,0

382,9

400,9

835,7

47,5

0,0

315,7

363,2

0,4

0,0

50,8

351,0

402,2

2,4

0,0

16,4

48,8

67,6

0,0

0,0

0,0

1,1

1,1

0,0

0,0

0,0

0,0

0,0

In EUR million

Subsequent 
years and 
others

0,0

0,0

0,0

0,0

0,0

In EUR million

Subsequent 
years and 
others

1,6

0,0

0,0

0,0

1,6

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

Payment Schedules / 9

In EUR million

Subsequent 
years and 
others

156,2

0,0

18,3

45,2

219,7

In EUR million

Subsequent 
years and 
others

13,3

0,0

1,9

0,0

15,2

0,2

0,0

0,2

0,6

1,0

0,0

0,0

0,0

0,0

0,0

Programme

1.1.OTH

Other actions and programmes

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

Pre-2019 commitments still outstanding

403,0

130,8

0,0

190,5

192,7

786,2

0,0

44,0

174,9

66,3

0,0

74,8

40,0

181,1

35,1

0,0

38,4

74,8

148,3

13,6

0,0

13,9

29,9

57,4

0,7

0,0

0,9

2,2

3,8

Commitments appropriations made 
available again and/or carried over from
2018

Appropriations 2019

Appropriations 2020

Total

Type

1.1.PPPA

Pilot projects and preparatory actions

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

Pre-2019 commitments still outstanding

106,8

Commitments appropriations made 
available again and/or carried over from
2018

Appropriations 2019

Appropriations 2020

0,0

97,3

0,0

59,8

0,0

30,8

204,1

90,6

27,6

0,0

44,6

0,0

72,1

5,5

0,0

19,0

0,0

24,5

0,7

0,0

1,0

0,0

1,6

0,0

0,0

0,0

0,0

0,0

Total

Type

1.1.SPEC

Actions financed under the prerogatives of the Commission and
specific competences conferred to the Commission

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

In EUR million

Subsequent 
years and 
others

Pre-2019 commitments still outstanding

Commitments appropriations made 
available again and/or carried over from
2018

Appropriations 2019

Appropriations 2020

Total

169,0

0,0

128,4

137,2

434,6

80,0

0,0

41,5

121,5

39,6

0,0

40,8

42,4

122,8

24,5

0,0

26,1

42,6

93,2

10,0

0,0

12,7

22,1

44,8

0,9

0,0

1,5

5,2

7,5

0,0

0,0

0,0

0,0

0,0

14,0

0,0

5,9

24,8

44,7

Payment Schedules / 10

2.  Heading 1b - Economic, social and territorial cohesion

2.1  Overview table for the heading

Heading

1.2

Economic, social and territorial cohesion

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

In EUR million

Subsequent 
years and 
others

Pre-2019 commitments still outstanding

169 972,2

46 695,0

48 083,6

43 588,4

18 344,8

4 712,3

2 316,5

6 231,7

Commitments appropriations made 
available again and/or carried over from
2018

Appropriations 2019

Appropriations 2020

Total

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

57 157,3

58 577,5

272,7

1 673,8

250,7

3 459,7

1 455,0

25 719,6

14 187,6

5 594,6

3 487,2

17 968,7

20 125,0

6 249,4

15 290,9

285 707,1

46 967,6

50 008,0

48 503,1

47 551,5

36 868,6

28 036,1

27 772,0

2.2 

Summary tables by objective/fund/programme/type of expenditure

Objective

1.2.11

Regional convergence (Less developed regions)

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

In EUR million

Subsequent 
years and 
others

Pre-2019 commitments still outstanding

85 194,0

23 922,5

24 520,5

21 147,7

9 219,9

2 217,5

1 070,1

3 095,8

Commitments appropriations made 
available again and/or carried over from 
2018

Appropriations 2019

Appropriations 2020

Total

0,0

27 875,2

28 762,4

0,0

119,8

0,0

0,0

0,0

0,0

0,0

0,0

770,0

123,2

1 733,4

12 216,8

599,9

1 869,0

6 712,1

8 815,7

3 238,9

9 969,8

3 084,1

7 384,8

141 831,7

24 042,3

25 413,7

23 481,0

23 305,6

17 745,4

14 278,9

13 564,7

Objective

1.2.12

Transition regions

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

In EUR million

Subsequent 
years and 
others

Pre-2019 commitments still outstanding

18 502,0

4 370,1

4 583,7

4 374,2

2 999,8

841,0

382,2

951,0

Commitments appropriations made 
available again and/or carried over from 
2018

Appropriations 2019

Appropriations 2020

Total

0,0

5 848,7

5 963,9

0,0

0,0

0,0

193,0

0,0

0,0

0,0

0,0

0,0

0,0

407,4

138,4

1 473,2

409,1

1 718,6

1 158,4

780,9

1 776,7

2 939,8

1 275,6

2 481,4

4 708,0

30 314,6

4 370,1

4 776,7

4 919,9

4 882,1

3 718,0

Payment Schedules / 11

Objective

1.2.13

Competitiveness (More developed regions)

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

Pre-2019 commitments still outstanding

26 523,3

7 441,5

7 323,0

6 351,5

3 441,7

807,2

316,6

Commitments appropriations made 
available again and/or carried over from 
2018

Appropriations 2019

Appropriations 2020

Total

0,0

0,0

0,0

0,0

0,0

0,0

8 648,9

8 822,3

0,0

0,0

43 994,5

7 441,5

7 698,0

7 469,2

7 411,8

5 644,4

375,0

0,0

833,7

284,0

3 062,8

907,3

2 470,1

2 367,1

968,8

3 233,2

4 518,5

Objective

1.2.14

Outermost and sparsely populated regions

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

In EUR million

Subsequent 
years and 
others

841,9

0,0

938,5

2 030,7

3 811,1

In EUR million

Subsequent 
years and 
others

Pre-2019 commitments still outstanding

588,4

176,4

201,6

201,7

Commitments appropriations made 
available again and/or carried over from 
2018

Appropriations 2019

Appropriations 2020

Total

Fund

0,0

231,0

235,6

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

1 055,0

176,4

201,6

201,7

1.2.15

2,7

0,0

197,4

0,0

200,1

0,2

0,0

24,1

128,1

152,4

0,1

0,0

9,5

107,5

117,1

5,7

0,0

0,0

0,0

5,7

Cohesion fund

PAYMENTS

In EUR million

Subsequent 
years and 
others

COMMITMENTS

2019

2020

2021

2022

2023

2024

Pre-2019 commitments still outstanding

25 851,3

7 706,3

8 300,0

8 004,6

933,3

Commitments appropriations made 
available again and/or carried over from 
2018

Appropriations 2019

Appropriations 2020

Total

0,0

9 753,6

10 064,6

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

7 253,0

0,0

45 669,5

7 706,3

8 300,0

8 004,6

8 186,3

47,2

0,0

2 016,0

4 689,3

6 752,4

8,6

0,0

367,1

4 071,7

4 447,4

851,3

0,0

117,5

1 303,7

2 272,6

Objective

1.2.2

European territorial cooperation

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

In EUR million

Subsequent 
years and 
others

Pre-2019 commitments still outstanding

4 501,8

1 158,5

1 251,7

1 283,4

636,6

Commitments appropriations made 
available again and/or carried over from 
2018

Appropriations 2019

Appropriations 2020

Total

0,0

1 973,0

2 012,4

8 487,1

0,0

0,0

0,0

12,0

21,3

0,0

14,5

12,5

0,0

652,2

11,6

1 158,5

1 285,0

1 310,5

1 300,4

63,6

0,0

908,8

18,0

990,4

12,5

0,0

138,1

712,4

863,0

95,4

0,0

247,3

1 236,6

1 579,3

Payment Schedules / 12

Programme

1.2.31

Technical assistance

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

In EUR million

Subsequent 
years and 
others

Pre-2019 commitments still outstanding

Commitments appropriations made 
available again and/or carried over from 
2018

Appropriations 2019

Appropriations 2020

Total

238,1

0,0

211,4

246,4

695,8

83,5

0,0

100,7

184,3

60,5

0,0

36,5

106,1

203,0

34,2

0,0

28,9

51,0

114,2

17,1

0,0

9,3

23,7

50,0

13,1

0,0

8,6

28,3

50,0

0,0

0,0

0,0

0,0

0,0

29,6

0,0

27,4

37,3

94,4

Programme

1.2.4

European Aid to the Most Deprived (FEAD)

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

In EUR million

Subsequent 
years and 
others

Pre-2019 commitments still outstanding

1 303,9

400,6

410,4

451,3

Commitments appropriations made 
available again and/or carried over from 
2018

Appropriations 2019

Appropriations 2020

Total

0,0

567,5

578,7

0,0

0,1

0,0

0,4

0,1

2 450,1

400,7

410,9

0,0

101,3

0,4

553,0

30,7

0,0

349,8

86,7

467,2

10,1

0,0

115,1

487,9

613,1

0,0

0,0

0,0

0,0

0,0

0,8

0,0

0,8

3,6

5,2

Programme

1.2.5

Youth Employment initiative (specific top-up allocation)

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

In EUR million

Subsequent 
years and 
others

Pre-2019 commitments still outstanding

1 654,8

631,5

565,0

458,3

Commitments appropriations made 
available again and/or carried over from 
2018

Appropriations 2019

Appropriations 2020

Total

0,0

350,0

116,7

0,0

0,0

2 121,5

631,5

0,0

0,0

35,0

0,0

600,0

127,6

14,1

600,0

0,0

0,0

187,4

102,6

290,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

Programme

1.2.6

Connecting Europe Facility (CEF) — CF contribution

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

In EUR million

Subsequent 
years and 
others

Pre-2019 commitments still outstanding

5 594,7

796,4

857,2

1 280,3

1 062,0

712,4

526,6

359,7

0,0

0,0

0,0

0,0

0,0

0,0

Commitments appropriations made 
available again and/or carried over from 
2018

Appropriations 2019

Appropriations 2020

Total

0,0

1 694,4

1 774,4

9 063,5

0,0

50,1

91,3

253,7

871,5

558,1

812,8

1 730,6

250,1

0,1

212,8

354,6

317,8

77,3

214,2

276,0

846,6

1 107,3

1 847,8

1 457,2

1 202,6

Payment Schedules / 13

Type

1.2.PPPA

Pilot projects and preparatory actions

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

In EUR million

Subsequent 
years and 
others

Pre-2019 commitments still outstanding

Commitments appropriations made 
available again and/or carried over from 
2018

Appropriations 2019

Appropriations 2020

Total

20,0

0,0

3,7

0,0

23,7

7,7

0,0

1,8

9,5

10,0

0,0

1,8

0,0

11,8

1,2

0,0

0,0

0,0

1,2

0,8

0,0

0,0

0,0

0,8

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,4

0,0

0,0

0,0

0,4

Payment Schedules / 14

3.  Heading 2 - Sustainable growth: natural resources

3.1  Overview table for the heading

Heading

2

Sustainable growth: natural resources

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

In EUR million

Subsequent 
years and 
others

Pre-2019 commitments still outstanding

39 834,9

14 184,5

14 174,6

8 935,2

480,6

323,6

Commitments appropriations made 
available again and/or carried over from
2018

Appropriations 2019

Appropriations 2020

Total

0,0

0,0

0,0

0,0

0,0

16 596,8

16 575,2

309,2

151,5

268,4

5 864,9

222,1

9 777,3

1 481,0

73 006,9

14 493,7

14 594,6

15 022,2

11 739,0

0,0

65,3

6 877,2

7 266,1

91,5

0,0

299,2

4 812,8

5 203,5

1 644,9

0,0

129,3

2 913,7

4 687,9

3.2 

Summary tables by fund/programme/type of expenditure

Fund

2.0.10

European Agricultural Guarantee Fund (EAGF) — Market related
expenditure and direct payments

COMMITMENTS

Pre-2019 commitments still outstanding

Commitments appropriations made 
available again and/or carried over from 
2018

Appropriations 2019

Appropriations 2020

Total

Fund

PAYMENTS

2019

2020

2021

2022

2023

2024

In EUR million

Subsequent 
years and 
others

153,3

0,0

168,7

135,0

457,0

45,5

0,0

47,7

93,2

52,6

0,0

12,4

39,9

104,9

39,4

0,0

40,4

13,9

93,7

14,6

0,0

52,1

38,5

105,2

0,0

0,0

16,1

30,5

46,6

0,0

0,0

0,0

12,2

12,2

1,2

0,0

0,0

0,0

1,2

2.0.20

European Agricultural Fund for Rural Development (EAFRD)

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

In EUR million

Subsequent 
years and 
others

Pre-2019 commitments still outstanding

34 592,3

13 123,6

13 105,3

7 695,4

Commitments appropriations made 
available again and/or carried over from 
2018

Appropriations 2019

Appropriations 2020

Total

0,0

0,0

8 993,7

1 344,0

0,0

0,0

0,0

0,0

0,0

0,0

6 213,4

6 213,4

4 448,7

4 448,7

668,0

0,0

0,0

2 647,5

3 315,5

0,0

14 722,2

14 703,6

0,0

20,3

0,0

26,9

4,0

0,0

5 681,4

45,9

64 018,0

13 143,9

13 136,1

13 422,7

10 337,7

Payment Schedules / 15

Fund

2.0.31

European Maritime and Fisheries Fund (EMFF)

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

In EUR million

Subsequent 
years and 
others

Pre-2019 commitments still outstanding

3 279,5

675,1

719,4

867,5

287,9

162,9

Commitments appropriations made 
available again and/or carried over from 
2018

Appropriations 2019

Appropriations 2020

Total

0,0

935,2

953,4

0,0

20,9

5 168,1

696,0

0,0

0,0

0,0

26,8

16,8

763,0

41,2

41,3

950,0

615,7

44,5

948,1

0,0

0,0

531,8

694,7

0,0

0,0

230,5

319,0

549,5

566,7

0,0

0,0

0,0

566,7

Programme

2.0.32

Sustainable Fisheries Partnership Agreements (SFPAs) and 
compulsory contributions to Regional Fisheries Management 
Organisations (RFMOs) and to other international organisations

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

In EUR million

Subsequent 
years and 
others

Pre-2019 commitments still outstanding

Commitments appropriations made 
available again and/or carried over from
2018

Appropriations 2019

Appropriations 2020

Total

15,2

0,0

147,9

148,0

311,0

8,5

0,0

136,5

145,1

4,9

0,0

8,7

128,9

142,5

0,2

0,0

2,7

19,1

22,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

1,6

0,0

-0,1

0,0

1,5

Programme

2.0.4

Environment and climate action (LIFE)

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

In EUR million

Subsequent 
years and 
others

Pre-2019 commitments still outstanding

1 763,6

319,8

283,2

326,8

177,2

160,7

Commitments appropriations made 
available again and/or carried over from
2018

Appropriations 2019

Appropriations 2020

Total

Type

0,0

547,9

568,7

0,0

24,7

2 880,2

344,5

0,0

0,0

0,0

0,0

68,6

15,2

367,0

94,5

98,8

520,1

113,8

54,0

345,1

49,2

101,5

311,4

2.0.DAG

Decentralised agencies

91,5

0,0

68,7

33,0

193,1

404,5

0,0

128,4

266,2

799,1

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

In EUR million

Subsequent 
years and 
others

Pre-2019 commitments still outstanding

Commitments appropriations made 
available again and/or carried over from
2018

Appropriations 2019

Appropriations 2020

Total

3,0

0,0

61,3

66,6

131,0

3,0

0,0

58,3

61,3

0,0

0,0

3,0

63,6

66,6

0,0

0,0

0,0

3,0

3,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

Payment Schedules / 16

Type

2.0.PPPA

Pilot projects and preparatory actions

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

In EUR million

Subsequent 
years and 
others

Pre-2019 commitments still outstanding

Commitments appropriations made 
available again and/or carried over from 
2018

Appropriations 2019

Appropriations 2020

Total

Type

27,7

0,0

13,5

0,0

41,2

8,8

0,0

0,8

9,6

9,3

0,0

5,1

0,0

5,9

0,0

4,6

0,0

14,4

10,6

1,0

0,0

1,9

0,0

2,9

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

2,7

0,0

1,0

0,0

3,7

2.0.SPEC

Actions financed under the prerogatives of the Commission and
specific competences conferred to the Commission

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

In EUR million

Subsequent 
years and 
others

Pre-2019 commitments still outstanding

Commitments appropriations made 
available again and/or carried over from 
2018

Appropriations 2019

Appropriations 2020

Total

0,4

0,0

0,0

0,0

0,4

0,2

0,0

0,0

0,2

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,2

0,0

0,0

0,0

0,2

Payment Schedules / 17

4.  Heading 3 - Security and citizenship

4.1  Overview table for the heading

Heading

3

Security and citizenship

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

In EUR million

Subsequent 
years and 
others

Pre-2019 commitments still outstanding

5 825,2

1 689,3

695,2

671,2

558,5

347,9

228,5

1 634,7

Commitments appropriations made 
available again and/or carried over from
2018

Appropriations 2019

Appropriations 2020

Total

0,0

0,0

0,0

0,0

0,0

3 749,8

3 691,9

1 744,2

1 276,2

1 715,3

13 266,9

3 433,4

3 686,7

450,3

1 148,5

2 269,9

157,6

497,1

1 213,3

0,0

21,8

157,6

527,3

0,0

4,0

29,3

261,8

0,0

95,8

144,0

1 874,5

4.2 

Summary tables by fund/programme/type of expenditure

Fund

3.0.1

Asylum, Migration and Integration Fund

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

In EUR million

Subsequent 
years and 
others

Pre-2019 commitments still outstanding

2 660,3

615,1

160,5

383,0

190,8

231,1

151,8

928,0

Commitments appropriations made 
available again and/or carried over from
2018

Appropriations 2019

Appropriations 2020

Total

0,0

0,0

0,0

0,0

0,0

0,0

1 118,3

946,2

472,7

4 724,8

1 087,8

456,4

333,2

950,1

123,8

367,1

874,0

52,4

157,7

400,9

9,8

66,7

307,5

0,0

2,1

14,2

0,0

1,1

7,3

168,2

936,4

Programme

3.0.2

Internal Security Fund

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

In EUR million

Subsequent 
years and 
others

Pre-2019 commitments still outstanding

1 744,7

368,3

201,1

164,6

304,1

112,0

76,3

518,2

Commitments appropriations made 
available again and/or carried over from
2018

Appropriations 2019

Appropriations 2020

Total

0,0

531,0

498,4

0,0

154,7

2 774,0

522,9

0,0

0,0

322,3

144,5

667,9

54,0

320,7

539,4

0,0

0,0

33,1

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

337,2

112,1

76,3

518,2

Payment Schedules / 18

Fund

3.0.3

IT systems

PAYMENTS

COMMITMENTS

2019

2020

2021

2022

2023

2024

Pre-2019 commitments still outstanding

Commitments appropriations made 
available again and/or carried over from 
2018

Appropriations 2019

Appropriations 2020

Total

45,8

0,0

0,1

0,0

45,9

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

Programme

3.0.4

Justice

PAYMENTS

COMMITMENTS

2019

2020

2021

2022

2023

2024

Pre-2019 commitments still outstanding

Commitments appropriations made 
available again and/or carried over from 
2018

Appropriations 2019

Appropriations 2020

Total

89,5

0,0

43,7

45,6

178,8

27,3

0,0

8,3

35,6

13,8

0,0

17,1

11,0

41,9

13,2

0,0

6,2

16,1

35,5

13,6

0,0

5,9

5,4

25,0

0,0

0,0

2,0

7,8

9,9

Programme

3.0.5

Rights, Equality and Citizenship

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

Pre-2019 commitments still outstanding

104,6

Commitments appropriations made 
available again and/or carried over from 
2018

Appropriations 2019

Appropriations 2020

Total

43,2

0,0

15,4

0,0

64,8

67,4

236,7

58,6

22,0

0,0

28,4

18,0

68,4

9,6

0,0

7,9

30,5

48,0

8,6

0,0

6,5

13,7

28,7

0,0

0,0

0,0

0,0

0,0

Programme

3.0.6

Union Civil protection Mechanism

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

In EUR million

Subsequent 
years and 
others

45,8

0,0

0,1

0,0

45,9

In EUR million

Subsequent 
years and 
others

21,7

0,0

4,1

5,2

31,0

In EUR million

Subsequent 
years and 
others

21,3

0,0

6,6

5,2

33,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

In EUR million

Subsequent 
years and 
others

Pre-2019 commitments still outstanding

Commitments appropriations made 
available again and/or carried over from 
2018

Appropriations 2019

Appropriations 2020

Total

42,6

0,0

149,6

156,2

348,4

15,0

0,0

40,4

55,4

12,2

0,0

31,0

33,8

77,0

5,3

0,0

18,6

34,7

58,6

1,3

0,0

27,3

46,6

75,2

0,0

0,0

0,0

25,0

25,0

0,0

0,0

0,0

11,9

11,9

8,9

0,0

32,2

4,1

45,3

Payment Schedules / 19

Programme

3.0.7

Europe for Citizens

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

Pre-2019 commitments still outstanding

Commitments appropriations made 
available again and/or carried over from 
2018

Appropriations 2019

Appropriations 2020

Total

20,8

0,0

26,3

27,3

74,4

11,1

0,0

11,8

22,9

6,0

0,0

8,0

12,0

26,0

1,4

0,0

4,7

9,4

15,5

0,0

0,0

1,6

4,4

6,0

0,0

0,0

0,1

0,7

0,8

Programme

3.0.8

Food and feed

PAYMENTS

COMMITMENTS

2019

2020

2021

2022

2023

2024

Pre-2019 commitments still outstanding

318,6

166,0

Commitments appropriations made 
available again and/or carried over from 
2018

Appropriations 2019

Appropriations 2020

Total

0,0

287,0

277,3

882,9

0,0

69,8

235,8

57,7

0,0

145,3

39,0

242,0

33,2

0,0

34,7

160,2

228,1

23,7

0,0

11,4

41,0

76,2

0,7

0,0

0,0

7,3

8,0

Programme

3.0.9

Health

PAYMENTS

COMMITMENTS

2019

2020

2021

2022

2023

2024

Pre-2019 commitments still outstanding

132,4

48,3

Commitments appropriations made 
available again and/or carried over from 
2018

Appropriations 2019

Appropriations 2020

Total

0,0

62,3

63,6

0,0

6,4

258,3

54,7

33,6

0,0

18,0

6,5

58,1

23,1

0,0

14,9

14,9

53,0

10,1

0,0

10,0

14,9

35,0

2,1

0,0

5,0

9,9

17,0

Programme

3.0.10

Consumer

PAYMENTS

COMMITMENTS

2019

2020

2021

2022

2023

2024

Pre-2019 commitments still outstanding

Commitments appropriations made 
available again and/or carried over from 
2018

Appropriations 2019

Appropriations 2020

Total

39,6

0,0

26,6

27,0

93,3

15,8

0,0

3,8

19,6

10,0

0,0

10,5

4,5

25,0

9,6

0,0

5,4

10,3

25,3

0,4

0,0

3,8

5,2

9,4

0,0

0,0

0,4

3,7

4,2

In EUR million

Subsequent 
years and 
others

2,2

0,0

0,1

0,8

3,1

In EUR million

Subsequent 
years and 
others

37,3

0,0

25,8

29,7

92,9

In EUR million

Subsequent 
years and 
others

14,8

0,0

6,0

14,2

35,0

In EUR million

Subsequent 
years and 
others

3,7

0,0

2,7

3,3

9,7

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,3

0,0

1,9

3,2

5,5

0,0

0,0

0,0

0,0

0,0

Payment Schedules / 20

Programme

3.0.11

Creative Europe

PAYMENTS

COMMITMENTS

2019

2020

2021

2022

2023

2024

In EUR million

Subsequent 
years and 
others

Pre-2019 commitments still outstanding

Commitments appropriations made 
available again and/or carried over from 
2018

Appropriations 2019

Appropriations 2020

Total

217,2

0,0

230,2

229,4

676,8

92,6

0,0

96,1

188,7

69,4

0,0

29,7

95,3

194,4

21,5

0,0

60,1

36,1

117,7

5,5

0,0

28,7

47,7

81,9

2,0

0,0

4,5

36,3

42,8

0,0

0,0

0,0

0,0

0,0

26,3

0,0

11,2

13,9

51,4

Programme

3.0.12

Instrument for Emergency Support within the Union (IES)

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

Pre-2019 commitments still outstanding

61,9

59,8

Commitments appropriations made 
available again and/or carried over from
2018

Appropriations 2019

Appropriations 2020

Total

Type

0,0

0,0

0,0

0,0

0,0

61,9

59,8

0,0

0,0

0,0

0,0

0,0

0,2

0,0

0,0

0,0

0,2

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

3.0.DAG

Decentralised agencies

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

Pre-2019 commitments still outstanding

241,7

152,5

Commitments appropriations made 
available again and/or carried over from
2018

0,0

0,0

85,5

0,0

157,4

980,0

3,2

0,0

95,3

102,8

201,3

0,3

0,0

8,8

111,9

121,0

0,0

0,0

0,0

0,0

0,0

824,7

1 090,4

1 249,5

2 581,6

977,2

1 222,9

Appropriations 2019

Appropriations 2020

Total

Type

3.0.PPPA

Pilot projects and preparatory actions

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

Pre-2019 commitments still outstanding

Commitments appropriations made 
available again and/or carried over from
2018

Appropriations 2019

Appropriations 2020

Total

23,8

0,0

15,1

0,0

38,9

11,5

0,0

4,0

5,5

0,0

5,1

0,0

15,5

10,6

2,8

0,0

4,7

0,0

7,6

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

Payment Schedules / 21

In EUR million

Subsequent 
years and 
others

1,9

0,0

0,0

0,0

1,9

In EUR million

Subsequent 
years and 
others

0,2

0,0

4,2

54,7

59,1

In EUR million

Subsequent 
years and 
others

4,0

0,0

1,2

0,0

5,2

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

Type

3.0.SPEC

Actions financed under the prerogatives of the Commission and
specific competences conferred to the Commission

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

In EUR million

Subsequent 
years and 
others

Pre-2019 commitments still outstanding

Commitments appropriations made 
available again and/or carried over from 
2018

Appropriations 2019

Appropriations 2020

Total

81,7

0,0

104,6

104,0

290,3

63,0

0,0

36,0

99,0

18,0

0,0

47,0

37,4

102,4

0,4

0,0

19,9

45,5

65,8

0,0

0,0

1,2

15,6

16,9

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,3

0,0

0,5

5,5

6,4

Payment Schedules / 22

5.  Heading 4 - Global Europe

5.1  Overview table for the heading

Heading

4

Global Europe

PAYMENTS

COMMITMENTS

2019

2020

2021

2022

2023

2024

In EUR million

Subsequent 
years and 
others

Pre-2019 commitments still outstanding

26 982,0

6 639,3

4 455,2

4 343,8

3 896,3

3 123,7

2 160,4

2 363,4

Commitments appropriations made 
available again and/or carried over from
2018

Appropriations 2019

Appropriations 2020

Total

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

11 063,8

9 816,8

2 441,0

47 862,7

9 080,3

1 727,9

2 312,2

8 495,3

1 696,0

1 598,6

7 638,4

1 623,0

1 321,7

6 840,9

1 570,5

1 336,5

6 030,7

967,0

1 911,2

5 038,6

1 038,5

1 336,6

4 738,5

5.2 

Summary tables by programme/type of expenditure

Programme

4.0.1

Instrument for Pre-accession assistance (IPA II)

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

In EUR million

Subsequent 
years and 
others

Pre-2019 commitments still outstanding

7 417,7

1 390,9

867,8

1 154,8

1 022,7

939,3

852,1

1 190,1

Commitments appropriations made 
available again and/or carried over from 
2018

Appropriations 2019

Appropriations 2020

Total

0,0

2 376,8

1 608,8

0,0

43,2

0,0

0,0

0,0

0,0

0,0

348,1

243,4

355,0

221,9

494,2

229,2

372,2

349,1

345,7

239,7

0,0

418,3

325,5

11 403,3

1 434,1

1 459,3

1 731,7

1 746,2

1 660,6

1 437,4

1 933,9

Programme

4.0.2

European Neighbourhood Instrument (ENI)

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

Pre-2019 commitments still outstanding

7 828,2

1 868,8

1 094,1

1 145,8

1 112,8

1 079,3

954,8

In EUR million

Subsequent 
years and 
others

572,6

0,0

518,1

631,6

Commitments appropriations made 
available again and/or carried over from 
2018

Appropriations 2019

Appropriations 2020

Total

0,0

2 624,3

2 593,0

0,0

166,7

0,0

0,0

0,0

0,0

0,0

368,3

451,0

446,6

442,1

415,0

385,6

356,0

336,2

353,7

346,6

13 045,5

2 035,5

1 913,4

2 034,4

1 913,4

1 771,5

1 655,1

1 722,2

Payment Schedules / 23

Programme

4.0.3

Development Cooperation Instrument (DCI)

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

Pre-2019 commitments still outstanding

8 738,7

2 251,9

1 857,2

1 677,6

1 563,5

990,4

283,4

Commitments appropriations made 
available again and/or carried over from 
2018

Appropriations 2019

Appropriations 2020

Total

0,0

0,0

0,0

0,0

0,0

0,0

0,0

3 099,8

3 161,7

470,3

509,2

319,4

561,9

406,1

555,2

475,3

746,2

532,6

15 000,2

2 722,2

2 685,9

2 645,6

2 594,0

2 269,3

214,7

1 229,6

1 727,7

In EUR million

Subsequent 
years and 
others

114,7

0,0

42,2

198,7

355,6

Programme

4.0.4

Partnership instrument for cooperation with third countries (PI)

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

In EUR million

Subsequent 
years and 
others

Pre-2019 commitments still outstanding

Commitments appropriations made 
available again and/or carried over from
2018

Appropriations 2019

Appropriations 2020

Total

385,6

0,0

148,2

156,1

689,9

79,5

0,0

11,6

91,1

92,4

0,0

21,3

13,4

127,1

84,0

0,0

29,8

28,0

141,8

58,0

0,0

27,8

20,8

106,6

30,8

0,0

27,8

26,6

85,2

26,9

0,0

22,3

32,8

82,0

13,9

0,0

7,5

34,6

56,0

Programme

4.0.5

European Instrument for Democracy and Human Rights (EIDHR)

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

In EUR million

Subsequent 
years and 
others

Pre-2019 commitments still outstanding

355,0

127,8

Commitments appropriations made 
available again and/or carried over from
2018

Appropriations 2019

Appropriations 2020

Total

0,0

185,3

189,7

730,0

0,0

19,1

146,9

81,0

0,0

46,0

41,0

168,0

41,2

0,0

46,9

50,3

138,4

30,7

0,0

34,9

36,9

102,5

20,4

0,0

20,0

24,9

65,3

15,5

0,0

10,3

15,4

41,2

38,4

0,0

8,1

21,1

67,6

Programme

4.0.6

Instrument contributing to Stability and Peace (IcSP)

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

In EUR million

Subsequent 
years and 
others

Pre-2019 commitments still outstanding

623,7

226,4

140,0

104,5

Commitments appropriations made 
available again and/or carried over from
2018

Appropriations 2019

Appropriations 2020

Total

0,0

366,2

383,1

0,0

81,2

1 373,1

307,6

0,0

0,0

119,0

80,0

339,0

67,0

117,9

289,5

72,4

0,0

45,0

78,1

195,5

40,4

0,0

35,9

47,8

124,1

16,0

0,0

14,1

37,6

67,6

24,0

0,0

4,1

21,6

49,7

Payment Schedules / 24

Programme

4.0.7

Humanitarian aid (HUMA)

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

Pre-2019 commitments still outstanding

888,3

402,8

194,1

Commitments appropriations made 
available again and/or carried over from 
2018

Appropriations 2019

Appropriations 2020

Total

0,0

0,0

1 642,3

1 092,2

1 316,9

0,0

169,9

833,8

3 622,8

1 719,7

1 197,7

46,9

0,0

114,2

201,8

362,9

0,0

0,0

24,8

45,7

70,6

0,0

0,0

0,0

0,0

0,0

In EUR million

Subsequent 
years and 
others

0,0

0,0

0,0

0,0

0,0

244,5

0,0

16,4

10,9

271,9

Programme

4.0.8

Common Foreign and Security Policy (CFSP)

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

Pre-2019 commitments still outstanding

265,8

121,1

Commitments appropriations made 
available again and/or carried over from 
2018

Appropriations 2019

Appropriations 2020

Total

0,0

0,0

334,4

351,4

951,6

215,0

336,1

8,1

0,0

91,8

228,2

328,2

9,5

0,0

22,5

69,3

101,3

0,2

0,0

0,6

1,2

2,0

0,0

0,0

0,0

0,0

0,0

In EUR million

Subsequent 
years and 
others

0,0

0,0

0,0

0,0

0,0

126,8

0,0

4,6

52,7

184,1

Programme

4.0.9

Instrument for Nuclear Safety Cooperation (INSC)

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

In EUR million

Subsequent 
years and 
others

Pre-2019 commitments still outstanding

107,0

36,0

21,2

12,0

10,0

Commitments appropriations made 
available again and/or carried over from 
2018

Appropriations 2019

Appropriations 2020

Total

0,0

32,2

31,4

170,5

0,0

4,0

0,0

6,0

4,0

0,0

7,0

6,0

0,0

5,0

6,0

40,0

31,2

25,0

21,0

10,0

0,0

4,0

4,0

18,0

9,7

0,0

3,6

4,8

8,1

0,0

2,5

6,6

18,1

17,2

Programme

4.0.10

Macro-financial Assistance (MFA)

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

In EUR million

Subsequent 
years and 
others

Pre-2019 commitments still outstanding

Commitments appropriations made 
available again and/or carried over from 
2018

Appropriations 2019

Appropriations 2020

Total

45,4

0,0

27,0

27,0

99,4

25,3

20,1

0,0

0,0

0,0

6,9

0,0

25,3

27,0

0,0

0,0

17,8

6,2

23,9

0,0

0,0

1,7

15,3

17,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,6

5,5

6,2

Payment Schedules / 25

Programme

4.0.12

Union Civil Protection Mechanism

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

Pre-2019 commitments still outstanding

Commitments appropriations made 
available again and/or carried over from 
2018

Appropriations 2019

Appropriations 2020

Total

15,1

0,0

23,5

18,7

57,4

3,7

0,0

15,1

0,9

0,0

6,8

8,0

18,7

15,7

0,7

0,0

0,8

10,4

11,9

0,0

0,0

0,0

0,1

0,1

0,0

0,0

0,0

0,0

0,0

Programme

4.0.13

EU Aid Volunteers initiative (EUAV)

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

Pre-2019 commitments still outstanding

Commitments appropriations made 
available again and/or carried over from
2018

Appropriations 2019

Appropriations 2020

Total

Type

22,0

0,0

18,4

19,4

59,7

4,3

0,0

13,3

17,6

4,0

0,0

3,0

10,6

17,6

3,1

0,0

0,5

5,1

8,7

2,5

0,0

0,9

1,7

5,1

0,0

0,0

0,0

1,2

1,2

4.0.DAG

Decentralised agencies

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

Pre-2019 commitments still outstanding

Commitments appropriations made 
available again and/or carried over from
2018

Appropriations 2019

Appropriations 2020

Total

0,0

0,0

20,5

20,9

41,4

0,0

0,0

20,5

20,5

0,0

0,0

0,0

20,9

20,9

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

Programme

4.0.OTH

Other actions and programmes

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

Pre-2019 commitments still outstanding

147,6

Commitments appropriations made 
available again and/or carried over from
2018

Appropriations 2019

Appropriations 2020

Total

41,7

0,0

37,3

0,0

83,3

82,6

313,5

79,0

35,0

0,0

10,2

38,5

83,7

35,6

0,0

6,6

10,3

52,5

16,5

0,0

8,9

6,5

9,6

0,0

5,7

6,2

31,9

21,5

In EUR million

Subsequent 
years and 
others

9,8

0,0

0,9

0,2

10,9

In EUR million

Subsequent 
years and 
others

8,2

0,0

0,7

0,7

9,6

In EUR million

Subsequent 
years and 
others

0,0

0,0

0,0

0,0

0,0

In EUR million

Subsequent 
years and 
others

7,6

0,0

12,6

18,3

38,5

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

1,7

0,0

2,1

2,7

6,5

Payment Schedules / 26

Type

4.0.PPPA

Pilot projects and preparatory actions

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

In EUR million

Subsequent 
years and 
others

Pre-2019 commitments still outstanding

Commitments appropriations made 
available again and/or carried over from 
2018

Appropriations 2019

Appropriations 2020

Total

Type

15,5

0,0

6,3

0,0

21,8

6,9

0,0

2,0

8,9

2,0

0,0

0,1

0,3

2,4

3,1

0,0

0,9

0,0

4,0

0,1

0,0

0,0

0,0

0,2

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

3,4

0,0

3,3

-0,3

6,4

4.0.SPEC

Actions financed under the prerogatives of the Commission and
specific competences conferred to the Commission

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

In EUR million

Subsequent 
years and 
others

Pre-2019 commitments still outstanding

Commitments appropriations made 
available again and/or carried over from 
2018

Appropriations 2019

Appropriations 2020

Total

126,5

0,0

75,5

80,7

282,7

52,2

0,0

24,9

77,1

37,4

0,0

21,2

19,6

78,2

24,9

0,0

18,7

23,2

66,8

6,9

0,0

8,9

19,2

35,0

3,4

0,0

2,7

7,9

14,0

0,3

0,0

0,5

2,1

2,8

1,4

0,0

-1,4

8,8

8,9

Payment Schedules / 27

6.  Heading 5 - Administration

6.1  Overview table for the heading

Heading

5.2

Administrative expenditure of the institutions

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

In EUR million

Subsequent 
years and 
others

Pre-2019 commitments still outstanding

Commitments appropriations made 
available again and/or carried over from
2018

Appropriations 2019

Appropriations 2020

Total

11,1

0,0

13,1

9,0

33,2

8,7

0,0

6,8

1,4

0,0

6,1

4,5

15,5

12,0

0,0

0,0

0,2

4,2

4,4

0,0

0,0

0,1

0,3

0,3

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

1,0

0,0

0,0

0,0

1,0

6.2 

Summary tables by type

Type

5.2.3X

Commission administrative expenditure

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

In EUR million

Subsequent 
years and 
others

Pre-2019 commitments still outstanding

Commitments appropriations made 
available again and/or carried over from 
2018

Appropriations 2019

Appropriations 2020

Total

Type

4,6

0,0

9,0

9,0

22,6

4,3

0,0

4,8

9,1

0,3

0,0

4,2

4,5

9,0

0,0

0,0

0,0

4,2

4,2

0,0

0,0

0,0

0,3

0,3

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

5.2.3PPPA

Pilot projects and preparatory actions

COMMITMENTS

2019

2020

2021

2022

2023

2024

PAYMENTS

In EUR million

Subsequent 
years and 
others

Pre-2019 commitments still outstanding

Commitments appropriations made 
available again and/or carried over from 
2018

Appropriations 2019

Appropriations 2020

Total

6,5

0,0

4,1

0,0

10,6

4,4

0,0

2,0

6,4

1,1

0,0

1,9

0,0

3,0

0,0

0,0

0,2

0,0

0,2

0,0

0,0

0,1

0,0

0,1

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

0,0

1,0

0,0

0,0

0,0

1,0

Payment Schedules / 28

Getting in touch with the EU
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